Civic Intelligence

National Electrical Contractors Association Inc Intermountain Chapter

990 • Fiscal year 2017 • EIN 87-0204772

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2125 W 2300 SWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$146,853

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,723,345

Down $120,148 (-4.2%) from 2016

Net Assets

Down

$2,708,605

Down $134,888 (-4.7%) from 2016

Liabilities

Up

$14,740

Up $14,740 from 2016

Revenue

Down

$909,300

Down $157,367 (-15%) from 2016

Expenses

Up

$1,227,070

Up $539,396 (+78%) from 2016

Net Income

Down

-$317,770

Down $696,763 (-184%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,566,908Liabilities 2010: $0Net Assets 2010: $2,566,9082010Assets 2011: $2,384,224Liabilities 2011: $0Net Assets 2011: $2,384,2242011Assets 2012: $2,546,861Liabilities 2012: $40,789Net Assets 2012: $2,506,0722012Assets 2013: $2,623,989Liabilities 2013: $0Net Assets 2013: $2,623,9892013Assets 2014: $2,408,190Liabilities 2014: $7,394Net Assets 2014: $2,400,7962014Assets 2015: $2,386,174Liabilities 2015: $0Net Assets 2015: $2,386,1742015Assets 2016: $2,843,493Liabilities 2016: $0Net Assets 2016: $2,843,4932016Assets 2017: $2,723,345Liabilities 2017: $14,740Net Assets 2017: $2,708,6052017Assets 2018: $2,532,259Liabilities 2018: $3,268Net Assets 2018: $2,528,9912018Assets 2019: $3,063,769Liabilities 2019: $0Net Assets 2019: $3,063,7692019Assets 2020: $4,064,113Liabilities 2020: $0Net Assets 2020: $4,064,1132020Assets 2021: $4,631,859Liabilities 2021: $0Net Assets 2021: $4,631,8592021Assets 2022: $4,030,979Liabilities 2022: $0Net Assets 2022: $4,030,9792022Assets 2023: $4,659,760Liabilities 2023: $0Net Assets 2023: $4,659,7602023Assets 2024: $4,658,141Liabilities 2024: $0Net Assets 2024: $4,658,1412024

Highlighted filing

2017

Assets$2,723,345
Liabilities$14,740
Net Assets$2,708,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8992010Expenses 2011: $620,1482011Revenue 2012: $694,386Expenses 2012: $669,795Net Income 2012: $24,5912012Revenue 2013: $738,903Expenses 2013: $700,892Net Income 2013: $38,0112013Revenue 2014: $540,803Expenses 2014: $758,053Net Income 2014: -$217,2502014Revenue 2015: $800,924Expenses 2015: $717,855Net Income 2015: $83,0692015Revenue 2016: $1,066,667Expenses 2016: $687,674Net Income 2016: $378,9932016Revenue 2017: $909,300Expenses 2017: $1,227,070Net Income 2017: -$317,7702017Revenue 2018: $990,665Expenses 2018: $1,107,908Net Income 2018: -$117,2432018Revenue 2019: $1,247,093Expenses 2019: $1,060,333Net Income 2019: $186,7602019Revenue 2020: $1,426,376Expenses 2020: $778,943Net Income 2020: $647,4332020Revenue 2021: $1,382,455Expenses 2021: $982,304Net Income 2021: $400,1512021Revenue 2022: $1,423,507Expenses 2022: $1,018,854Net Income 2022: $404,6532022Revenue 2023: $1,340,758Expenses 2023: $1,347,397Net Income 2023: -$6,6392023Revenue 2024: $1,372,021Expenses 2024: $1,297,969Net Income 2024: $74,0522024

Highlighted filing

2017

Revenue$909,300
Expenses$1,227,070
Net Income-$317,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$909,300
Mission and Program Overview

Mission

This organization is a trade association the organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region the organization acts as an agency to help improve the economic status of its members.

This organization is a trade association. The organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region. The organization acts as an agency to help improve the economic status of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,592$1,746,360▲ $318,768
Land, Buildings, and Equipment, Net$807,651$771,456▼ $36,195
Cash and Non-Interest-Bearing Accounts$608,250$205,529▼ $402,721
Total Assets$2,843,493$2,723,345▼ $120,148
Liabilities
Accounts Payable and Accrued Expenses-$14,740-
Total Liabilities$0$14,740▲ $14,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,493$2,708,605▼ $134,888
Total Net Assets Fund Balance$2,843,493$2,708,605▼ $134,888
Total Liabilities and Net Assets / Fund Balance$2,843,493$2,723,345▼ $120,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,710$399,760$992,470
Land$165,893-$165,893
Equipment$11,599$123,164$134,763
Other Land Buildings$1,254$89,803$91,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Klaas DeboerSecretaryFT$146,853$146,853

Board Members and Trustees

NameTitle
Rhett ButlerPresident
Chris ThomsonBoard Member
Jim HavellBoard Member
Jim LaubBoard Member
Josh MaycockBoard Member
Josh PetterssonBoard Member
Nate WickizerBoard Member
Todd ShafferBoard Member
Frank RydalchGovernor
Shawn MurphyPast Preside
Mark RydalchTreasurer
Justin MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,285
Investment Income
$44,076
Other Revenue
$49,939
Change in Net Assets
$-317,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,000
Other Expenses$427,753
Salaries, Compensation, and Employee Benefits$295,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$504,000
Current Officers, Directors, Trustees, and Key Employees---$146,853
Conferences and Meetings---$142,866
Other Salaries and Wages---$74,191
Occupancy---$59,627
Travel---$48,106
Depreciation Depletion---$37,306
Payroll Taxes---$33,099
Office Expenses---$26,556
Other Employee Benefits---$21,494
Pension Plan Contributions---$19,680
Fees for Services Accounting---$12,213
Fees for Services Other---$10,008
Insurance---$7,892
Fees for Service Investment Mgmnt Fees---$7,255
Advertising---$4,172
Fees for Services Legal---$3,325
Other Expenses---$2,350
Information Technology---$1,414
Total Functional Expenses$0$0$0$1,227,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Electrical JatcSalt Lake City, UT501c3Educational Support$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has one class of members.

Form 990, Page 6, Part VI, Line 11B

The board of trustees retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of trustees and once the trustees are satisfied that the return is complete and accurate they authorize the cpa to electronically f1le it.

Form 990, Page 6, Part VI, Line 12C

Once a year the officers are required to complete a written statement that they have read the conflict of interest policy and have disclosed to the board that they have no conflict of interest or the specifics of any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of trustees annually review the compensation of its executive director and his benefits package. These amounts are comparable to other compensation packages paid in the salt lake valley for comparable positions. The board of trustees uses comparable compensation and benefits information pertaining to other neca chapters throughout the united states.

Form 990, Page 6, Part VI, Line 15B

The board of trustees reviews the executive director's compensation on an annual basis. Comparable compensation of similar positions in the salt lake valley are reviewed during this process.

Form 990, Page 6, Part VI, Line 19

The organization will make available any of the documents which are subject to the public disclosure rules once a request is received.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
87-0204772
Phone
8014847900
Address
2125 W 2300 S, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Klaas Deboer
Title
Secretary
Phone
8014847900
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaas Deboer
Formed
1946
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This organization is a trade association the organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region the organization acts as an agency to help improve the economic status of its members.

Form 990, Page 2, Part III, Line 4D

To promote sound labor relations between members of the industry and other interested parties

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2DEPOSITORY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SOUND LABOR RELATIONS BETWEEN MEMBERS OF THE INDUSTRY AND OTHER INTERESTED PARTIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt028190
IRS990/PYOtherExpensesAmt0419191
IRS990/PYOtherRevenueAmt043465
IRS990/PYProgramServiceRevenueAmt0995012
IRS990/PYRevenuesLessExpensesAmt0378993
IRS990/PYSalariesCompEmpBnftPaidAmt0264483
IRS990/PYTotalExpensesAmt0687674
IRS990/PYTotalRevenueAmt01066667
IRS990/ReconcilationRevenueExpnssAmt0-317770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992470
IRS990ScheduleD/EquipmentGrp/BookValueAmt011599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134763
IRS990ScheduleD/LandGrp/BookValueAmt0165893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771456
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH ELECTRICAL JATC
IRS990ScheduleI/RecipientTable/RecipientEIN0870281095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 WEST 2100 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A TRADE ASSOCIATION THE ORGANIZATION WAS ESTABLISHED FOR AND TO PROMOTE THE INTEREST OF ITS MEMBERS, ELECTRICAL CONTRACTORS, IN THE INTERMOUNTAIN REGION THE ORGANIZATION ACTS AS AN AGENCY TO HELP IMPROVE THE ECONOMIC STATUS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SOUND LABOR RELATIONS BETWEEN MEMBERS OF THE INDUSTRY AND OTHER INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY F1LE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE OFFICERS ARE REQUIRED TO COMPLETE A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED TO THE BOARD THAT THEY HAVE NO CONFLICT OF INTEREST OR THE SPECIFICS OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEW THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND HIS BENEFITS PACKAGE. THESE AMOUNTS ARE COMPARABLE TO OTHER COMPENSATION PACKAGES PAID IN THE SALT LAKE VALLEY FOR COMPARABLE POSITIONS. THE BOARD OF TRUSTEES USES COMPARABLE COMPENSATION AND BENEFITS INFORMATION PERTAINING TO OTHER NECA CHAPTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN THE SALT LAKE VALLEY ARE REVIEWED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE AVAILABLE ANY OF THE DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02843493
IRS990/TotalAssetsEOYAmt02723345
IRS990/TotalAssetsGrp/BOYAmt02843493
IRS990/TotalAssetsGrp/EOYAmt02723345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02843493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02708605
IRS990/TotalProgramServiceRevenueAmt0815285
IRS990/TotalReportableCompFromOrgAmt0146853
IRS990/TotalRevenueGrp/ExclusionAmt049939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909300
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02843493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723345
IRS990/TravelGrp/TotalAmt048106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02843493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02708605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 W 2300 S
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.NECAUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAAS DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08014847900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC INTERMOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0870204772
ReturnHeader/Filer/PhoneNum08014847900
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 W 2300 S
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE7068D39CB2059873B3B13A40D4483F4E41BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032AAD879DE108E9F2FDE1591EB779C22BCB8C2B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02018-11-15T14:04:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.37$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.34$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.42$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.38$0.98$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.43$0.78$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.91$1.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.07$0.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.63